XML 60 R45.htm IDEA: XBRL DOCUMENT v3.20.2

Restructuring and Impairment Charges - Charges (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Nov. 03, 2020
Restructuring and impairment charges
Restructuring/impairment charges	$ 16.0	$ 28.0	$ 41.0	$ 41.0
Restructuring charges		28.0		41.0
Verdient Foods, Inc. | Subsequent Event.
Restructuring and impairment charges
Additional percentage of outstanding shares acquired					80.00%
Verdient Foods, Inc.
Restructuring and impairment charges
Equity method investment, Other than temporary impairment	10.0		10.0
Cost Smart cost of sales and SG&A Program | Employee-related severance costs
Restructuring and impairment charges
Restructuring charges			3.0
Cost Smart Cost of Sales Program
Restructuring and impairment charges
Restructuring charges	2.0	14.0	17.0	18.0
Cost Smart Cost of Sales Program | Cessation of wet-milling
Restructuring and impairment charges
Restructuring charges				2.0
Cost Smart Cost of Sales Program, Production facility closure, Australia
Restructuring and impairment charges
Restructuring charges	1.0		10.0
Cost Smart Cost of Sales Program, Production facility closure, Australia | Minimum
Restructuring and impairment charges
Expected additional costs	1.0		1.0
Cost Smart Cost of Sales Program, Production facility closure, Australia | Maximum
Restructuring and impairment charges
Expected additional costs	2.0		2.0
Cost Smart Cost of Sales Program, Production facility closure, Australia | Asset write-off
Restructuring and impairment charges
Restructuring charges			6.0
Cost Smart Cost of Sales Program, Production facility closure, Australia | Accelerated depreciation
Restructuring and impairment charges
Restructuring charges			1.0
Cost Smart Cost of Sales Program, Production facility closure, Australia | Other restructuring costs
Restructuring and impairment charges
Restructuring charges			3.0
Cost Smart Cost of Sales Program, Production facility closure, Stockton, California
Restructuring and impairment charges
Restructuring charges	1.0		6.0
Cost Smart Cost of Sales Program, Production facility closure, Stockton, California | Accelerated depreciation
Restructuring and impairment charges
Restructuring charges			4.0
Cost Smart Cost of Sales Program, Production facility closure, Stockton, California | Employee-related severance costs
Restructuring and impairment charges
Restructuring charges			1.0
Cost Smart Cost of Sales Program, Production facility closure, Stockton, California | Other restructuring costs
Restructuring and impairment charges
Restructuring charges			1.0
Cost Smart Cost of Sales Program, North America | Other restructuring costs
Restructuring and impairment charges
Restructuring charges			1.0
Cost Smart SG&A Program
Restructuring and impairment charges
Restructuring charges	4.0		14.0
Cost Smart SG&A Program | Employee-related severance costs
Restructuring and impairment charges
Restructuring charges			2.0
Cost Smart SG&A Program | Employee-related severance and other costs
Restructuring and impairment charges
Restructuring charges		14.0		23.0
Cost Smart SG&A Program | Other restructuring costs
Restructuring and impairment charges
Restructuring charges			$ 12.0
Cost Smart SG&A Program, Latin American Finance Transformation Initiative | Other restructuring costs
Restructuring and impairment charges
Restructuring charges		$ 1.0		$ 2.0
Cost Smart SG&A Program, North America
Restructuring and impairment charges
Restructuring charges	$ 4.0

X

- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

+ Details

Name:	us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 35
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=121548190&loc=d3e32787-111569

+ Details

Name:	us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of expected cost remaining for the specified restructuring cost.

+ References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedCostExpectedCostRemaining1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

Name:	us-gaap_RestructuringCharges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of restructuring charges, remediation cost, and asset impairment loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

+ Details

Name:	us-gaap_RestructuringSettlementAndImpairmentProvisions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=ingr_VerdientFoodsIncMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=ingr_VerdientFoodsIncMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=ingr_CostSmartProgramMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=ingr_CostSmartProgramCostOfSalesProgramMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=ingr_CessationOfWetMillingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=ingr_CostSmartProgramCostOfSalesProgramProductionFacilityClosureAustraliaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=ingr_AssetWriteOffMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=ingr_AcceleratedDepreciationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=ingr_CostSmartCostOfSalesProgramProductionFacilityClosureCaliforniaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=ingr_CostSmartCostOfSalesProgramNorthAmericaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=ingr_CostSmartProgramSgProgramMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=ingr_EmployeeSeveranceAndOtherCostsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=ingr_FinanceTransformationInitiativeInLatinAmericaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=ingr_CostSmartSgaProgramNorthAmericaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: